Quarterly report [Sections 13 or 15(d)]

ACCOUNTS RECEIVABLE (Tables)

v3.26.3
ACCOUNTS RECEIVABLE (Tables)
9 Months Ended
Oct. 03, 2026
Receivables [Abstract]  
Schedule of Rollforward of the Allowance for Doubtful Accounts
The following table presents a rollforward of the allowance for doubtful accounts:
(In thousands) 2026 2025
Balance, December
$ 3,310  $ 2,836 
Increase in provision for expected credit losses 2,560  758 
Accounts receivable balances written off (266) (608)
Other (1)
76  1,197 
Balance, September
$ 5,680  $ 4,183 
(1) Other primarily includes the impact of foreign currency translation and recoveries of amounts previously written off, none of which were individually significant.